Invoices / INV-048833
INV-048833 Paid Xero · Synced
Mackay Industrial Cleaning · order SO-41838 · balance $0.00
POLIVAC International Pty Ltd · ABN 24 050 030 236
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
69–71 McClure Rd, Kensington VIC 3031
+61 3 8378 0000 · sales@polivac.com.au · polivac.com.au
Tax Invoice
INV-048833
20 Aug 2026
Due: 30 Sep 2026
Your ref: PO90013
Order: SO-41838
Bill to
Mackay Industrial CleaningAttn: Ben Thornton
104 Commercial Rd, Paget QLD
ABN 54 501 571 324
Dispatched
20 Aug 2026 · NorthlineCon note NOR3075346
Terms: 30 days EOM
| Item | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| TERM-PLUS | Terminator Plus Carpet Extractor S/N TERMPLUS-2607-0133 | 1 | $6,430.00 | $6,430.00 |
| Subtotal ex GST | $6,430.00 | |||
| Freight | Free | |||
| GST 10% | $643.00 | |||
| Total incl GST | $7,073.00 | |||
| Paid | −$7,073.00 | |||
| Balance due | $0.00 | |||
How to pay
EFT to the POLIVAC International account on your statement. Please quote INV-048833 as the reference.Warranty
Register each machine serial with the end user at polivac.com.au/warranty-registration. Warranty runs from dispatch.